AwardTape · Defense awards · Salem Manufacturing & Sales Inc
Salem Manufacturing & Sales Inc: $6.6M in DoD and DHS awards
Salem Manufacturing & Sales Inc holds 1,551 DoD and DHS prime awards with $6.6M obligated Oct 2, 2023 to Jul 6, 2026. Largest category: Hardware and abrasives at $2.6M; largest buyer: Defense Logistics Agency at $6.6M.
| Obligated FY2024+ | $6.6M |
|---|---|
| Awards | 1,551 |
| FY2024 | $1.9M |
| FY2025 | $2.2M |
| FY2026 to date | $2.5M |
| Lifetime obligated on these awards | $6.7M |
| First and latest action | Oct 2, 2023 · Jul 6, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125V008Y purchase order | $985 | 8511441522 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2025 DoD 90d |
| SPE7M024V2083 purchase order | $984 | 8510410661 ball,check | Defense Logistics Agency | Valves | Jan 30, 2025 DoD 90d |
| SPE4A626PM566 purchase order | $982 | 8512035894 bearing,washer,thru | Defense Logistics Agency | Bearings | Apr 13, 2026 DoD 90d |
| SPE7L125V004D purchase order | $978 | 8511437676 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L225F0795 delivery order | $978 | 8511215715 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| SPE7M324V3819 purchase order | $976 | 8510844238 ball,check | Defense Logistics Agency | Valves | Aug 22, 2024 DoD 90d |
| SPE7M224P2686 purchase order | $975 | 8510547376 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
| SPE4A624PU028 purchase order | $972 | 8510742205 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| SPE4A626PK003 purchase order | $972 | 8511982040 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SPE7L124V9586 purchase order | $972 | 8510902905 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| SPE4A625V139Y purchase order | $960 | 8511307847 flattening mandrel | Defense Logistics Agency | Hand tools | May 12, 2026 DoD 90d |
| SPE4A625PAZW4 purchase order | $951 | 8511537368 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SPE7M326V1028 purchase order | $950 | 8511830574 cap,retention,press | Defense Logistics Agency | Pipe, tubing and hose | Dec 22, 2025 DoD 90d |
| SPEFA525P0118 purchase order | $946 | 8511085770 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE4A625V342P purchase order | $945 | 8511441490 setscrew | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7M026P2941 purchase order | $945 | 8512126175 bushing,sleeve | Defense Logistics Agency | Bearings | May 19, 2026 DoD 90d |
| SPE4A624V9322 purchase order | $940 | 8510460419 key,machine | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
| SPE4A726V3128 purchase order | $936 | 8512036305 ring,externally thr | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2026 DoD 90d |
| SPE8EF25V0457 purchase order | $936 | 8511293259 support assembly | Defense Logistics Agency | Launch, landing and ground handling | Apr 2, 2025 DoD 90d |
| SPE4A126V0694 purchase order | $933 | 8512134605 weight,balance | Defense Logistics Agency | Instruments and lab equipment | May 21, 2026 DoD 90d |
| SPE4A625PV358 purchase order | $932 | 8511425709 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| SPE4A625V047A purchase order | $932 | 8511258732 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE4A625V176W purchase order | $932 | 8511332389 bearing,special | Defense Logistics Agency | Bearings | Apr 21, 2025 DoD 90d |
| SPE7L124V8380 purchase order | $932 | 8510816848 shaft,shouldered | Defense Logistics Agency | Mechanical power transmission | Aug 12, 2024 DoD 90d |
| SPE7M125P2208 purchase order | $928 | 8511076556 pilot pin,actuator | Defense Logistics Agency | Maintenance shop equipment | Dec 17, 2024 DoD 90d |
| SPE4A624PS119 purchase order | $926 | 8510699631 bearing,sleeve | Defense Logistics Agency | Bearings | Jun 21, 2024 DoD 90d |
| SPE4A626P1827 purchase order | $926 | 8511695700 pellet,locking | Defense Logistics Agency | Guided missiles | Oct 9, 2025 DoD 90d |
| SPE4A625V657Q purchase order | $924 | 8511642945 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
| SPE7M025P5432 purchase order | $924 | 8511621898 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| SPE4A624V7361 purchase order | $923 | 8510386885 flattening mandrel | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| SPE4A625PAB83 purchase order | $920 | 8511488358 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPE7M225V0220 purchase order | $920 | 8510969388 coupling,pipe | Defense Logistics Agency | Pipe, tubing and hose | Oct 21, 2024 DoD 90d |
| SPE4A626V035N purchase order | $912 | 8512016561 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPE7M126P0553 purchase order | $904 | 8511691883 connector,rod end | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| SPE4A624V7965 purchase order | $900 | 8510405686 wrench,octagonal | Defense Logistics Agency | Hand tools | Jan 25, 2024 DoD 90d |
| SPE7M124V1901 purchase order | $896 | 8510380954 support,structural | Defense Logistics Agency | Ship and marine equipment | Jan 11, 2024 DoD 90d |
| SPE4A626PA966 purchase order | $892 | 8511838040 ring, retaining | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2025 DoD 90d |
| SPE7L024P0862 purchase order | $892 | 8510454774 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2024 DoD 90d |
| SPE4A624V6171 purchase order | $889 | 8510358861 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2023 DoD 90d |
| SPE7M026P0731 purchase order | $889 | 8511773799 bushing,sleeve | Defense Logistics Agency | Vehicle components | Nov 24, 2025 DoD 90d |
| SPE4A625V049G purchase order | $888 | 8511259304 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE4A626PF743 purchase order | $880 | 8511922779 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SPE4A624PZ258 purchase order | $878 | 8510387907 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE4A625PYF02 purchase order | $875 | 8511559214 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE4A726V0384 purchase order | $875 | 8511722390 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
| SPE7L125V000L purchase order | $866 | 8511434675 insert,self-locking | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| SPE7L026V0736 purchase order | $864 | 8511874052 spindle,mechanicall | Defense Logistics Agency | Mechanical power transmission | Jan 26, 2026 DoD 90d |
| SPE4A624F6262 delivery order | $863 | 8510372639 flaring mandrel | Defense Logistics Agency | Hand tools | Jan 9, 2024 DoD 90d |
| SPE4A624V9269 purchase order | $860 | 8510457587 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
| SPE4A624F7751 delivery order | $852 | 8510446984 flattening mandrel | Defense Logistics Agency | Hand tools | Feb 15, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
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